岳阳县血防（三人民）医院支出明细表
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03表 |
| 岳阳县2017-部门预算收支明细表 |
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单元：万元 |
| 经济科目 |
项目名称/科目 |
资金来源 |
其中：政府采购金额 |
支出功能科目编码 |
支出功能科目项级名称 |
| 合计 |
当-财力 |
上-结转 |
| 经费拨款(补助) |
纳入专户管理的非税收入拨款 |
政府性基金拨款 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
类 |
款 |
项 |
| 小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
1732 |
1732 |
442 |
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1270 |
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20 |
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| 工资福利支出 |
基本工资 |
基本工资 |
300 |
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232 |
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| 津贴补贴/绩效工资 |
规范性公务员津补贴 |
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| 特殊岗位津贴 |
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| 乡镇工作补贴 |
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| 绩效工资/其他津补贴 |
220 |
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220 |
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| 社会保障缴费 |
养老保险 |
150 |
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150 |
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| 医疗保险 |
50 |
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50 |
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| 生育保险 |
50 |
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50 |
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| 残疾人保障金 |
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| 工伤保险 |
8 |
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8 |
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| 职业-金 |
90 |
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90 |
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| 其他社保保障费 |
2 |
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2 |
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| 其他工资福利支出 |
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| 商品和服务支出（标准） |
办公费 |
5 |
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5 |
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| 印刷费 |
13 |
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13 |
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| 水费 |
6 |
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5 |
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| 电费 |
20 |
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20 |
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| 邮电费 |
3 |
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3 |
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| 物业管理费 |
13 |
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13 |
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| 公务车运行维护费 |
2 |
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2 |
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| 其他交通费 |
3.5 |
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3.5 |
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| 差旅费 |
1.5 |
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1.5 |
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| 维修费 |
40 |
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40 |
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| 会议费 |
4 |
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4 |
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| 劳务费 |
8 |
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8 |
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| 培训费 |
6 |
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6 |
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| 公务接待费 |
8 |
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8 |
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| 工会经费 |
17 |
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17 |
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| 福利费 |
50 |
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50 |
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| 其他一般商品和服务支出 |
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| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
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| 离退休津补贴 |
100 |
100 |
100 |
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| 医疗费 |
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| 助学金 |
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| 住房公积金 |
17 |
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17 |
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| 遗属费 |
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| 奖励金 |
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| 老干费 |
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| 其他对个人和家庭的补助 |
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